Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 12,021 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 426,094 | 01/08/2021 | SFCG/2021-22/P/1 | Expenditures | 25,248 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 259,172 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:29 AM. |